Grow your business safely with IMIDO
All the information you need about IMIDO to develop and secure your business in France
I
HOME >
CORPORATES
>
IMIDO >
BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : IMIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2020-12-22 | Public | 2020-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Complete |
| 2018-12-11 | Public | 2018-06-30 | Complete |
| 2017-12-11 | Public | 2017-06-30 | Complete |
| Name | IMIDO |
| Siren | 483456711 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 9817 |
| Management number | 2005B00573 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 Ustaritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 20 780.00 | 20 780.00 | 20 780.00 | |
BJ TOTAL (I) | 20 780.00 | 20 780.00 | 20 780.00 | |
BZ Other receivables | 4 654.00 | 4 654.00 | 4 654.00 | |
CF Cash and cash equivalents | 18 185.00 | 18 185.00 | 18 185.00 | |
CJ TOTAL (II) | 22 839.00 | 22 839.00 | 22 839.00 | |
CO Grand total (0 to V) | 43 619.00 | 43 619.00 | 43 619.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 375.00 | 7 500.00 | 9 375.00 | |
DB Share, merger, contribution premiums, etc. | 8 125.00 | 8 125.00 | ||
DH Retained earnings | -33 197.00 | -32 501.00 | -33 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 719.00 | -696.00 | 28 719.00 | |
DL TOTAL (I) | 13 022.00 | -25 697.00 | 13 022.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 26 000.00 | 30 000.00 | |
DX Trade payables and related accounts | 597.00 | 585.00 | 597.00 | |
EC TOTAL (IV) | 30 597.00 | 26 585.00 | 30 597.00 | |
EE Grand total (I to V) | 43 619.00 | 888.00 | 43 619.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 624.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 781.00 | |||
GG - OPERATING RESULT (I - II) | -781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 29 500.00 | 29 500.00 | ||
HD Total exceptional income (VII) | 29 500.00 | 29 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 29 500.00 | 29 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 500.00 | 29 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 781.00 | 696.00 | 781.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 719.00 | -696.00 | 28 719.00 | |
all companies in France
Complete and comprehensive database.
